Type Of Transaction |
Expenditures
|
Activity Code |
54011481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,712 |
Particulars |
Labour payment for Shauchalay Mutralay kary in MIddle School Avahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Azad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DEEPAK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Ranjit Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rammurat |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rajkumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SATYENDRA NATH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Sacchidanand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Shravan kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Sidhari |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Triveni Sharma |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Bisaram |
4,180 |